Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2006
Date: 2006-03-08
Institutions: Eurofound
Subjects: Eurofound, expenditure, financial year, general budget (EU), publication of accounts, revenue

8.3.2006

EN

Official Journal of the European Union

L 67/395

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and
Working Conditions for the financial year 2006

(2006/157/EC)

L 67/396

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

Title
Chapter

1

1 0

5

5 0

5 2

5 4

5 9

6

6 0

REVENUE

Heading

Financial year 2006

Financial year 2005

Financial year 2004

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

19 540 000

19 540 000

19 060 000

18 000 000,—

19 060 000

18 000 000,—

MISCELLANEOUS REVENUE

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND
OTHER ITEMS

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

—

—

p.m.

p.m.

p.m.

—

—

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

220 000

220 000

220 000

220 000

85 860,17

85 860,17

GRAND TOTAL

19 760 000

19 280 000

18 085 860,17

8.3.2006

EN

Official Journal of the European Union

L 67/397

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

1 0 0

1 0 1

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

European Community subsidy

European Community subsidy (Phare)

19 000 000

18 800 000

18 000 000,—

540 000

260 000

CHAPTER 1 0 — TOTAL

19 540 000

19 060 000

18 000 000,—

Title 1 — Total

19 540 000

19 060 000

18 000 000,—

L 67/398

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

Financial year 2006

Financial year 2005

Financial year 2004

19 000 000

18 800 000

18 000 000,—

Remarks

Council Regulation (EEC) No 1365/75 of 26 May 1975 on the creation of a European Foundation for the Improvement of Liv-
ing and Working Conditions (OJ L 139, 30.5.1975, p. 1), as amended by Regulation (EEC) No 1947/93 (OJ L 181, 23.7.1993,
p. 13).

Pursuant to Article 15(2) of this Regulation, a subsidy for the Foundation is entered in the general budget for the European
Union. The revenue entered represents the subsidy provided (Article B3-4 2 0 of the Estimate of Revenue and Expenditure in
Section III ‘Commission’ of the general budget).

1 0 1

European Community subsidy (Phare)

Financial year 2006

Financial year 2005

Financial year 2004

540 000

260 000

8.3.2006

EN

Official Journal of the European Union

L 67/399

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 5

MISCELLANEOUS REVENUE

CHAPTER 5 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS
CHAPTER 5 4 — MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

CHAPTER 5 0

Heading

Financial year 2006

Financial year 2005

Financial year 2004

5 0 0

Proceeds of the sale of movable and immovable property

CHAPTER 5 0 — TOTAL

CHAPTER 5 2

5 2 0

Revenue from investments or loans, bank interest and other items

CHAPTER 5 2 — TOTAL

CHAPTER 5 4

5 4 0

Miscellaneous revenue available for re-use but not used

CHAPTER 5 4 — TOTAL

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 — TOTAL

—

—

—

—

p.m.

p.m.

p.m.

p.m.

—

—

—

—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 5 — Total

p.m.

p.m.

0,—

L 67/400

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 5

MISCELLANEOUS REVENUE

CHAPTER 5 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds of the sale of movable and immovable property

Financial year 2006

Financial year 2005

Financial year 2004

—

—

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

5 2 0

Revenue from investments or loans, bank interest and other items

Financial year 2006

Financial year 2005

Financial year 2004

—

—

CHAPTER 5 4 — MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

5 4 0

Miscellaneous revenue available for re-use but not used

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

0,—

0,—

0,—

8.3.2006

EN

Official Journal of the European Union

L 67/401

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

TITLE 6

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

6 0 0

6 0 2

6 0 3

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 6 0

Revenue from services rendered against payment

210 000

215 000

80 796,52

Revenue from sale of publications

Proceeds from the letting and hiring of immovable property

5 000

5 000

1 000

4 000

217,65

4 846,—

CHAPTER 6 0 — TOTAL

220 000

220 000

85 860,17

Title 6 — Total

220 000

220 000

85 860,17

GRAND TOTAL

19 760 000

19 280 000

18 085 860,17

L 67/402

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0

Revenue from services rendered against payment

Financial year 2006

Financial year 2005

Financial year 2004

210 000

215 000

80 796,52

6 0 2

Revenue from sale of publications

Financial year 2006

Financial year 2005

Financial year 2004

5 000

1 000

217,65

6 0 3

Proceeds from the letting and hiring of immovable property

Financial year 2006

Financial year 2005

Financial year 2004

5 000

4 000

4 846,—

8.3.2006

EN

Official Journal of the European Union

L 67/403

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

Title
Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

EXPENDITURE

1

1 1

1 3

1 4

2

2 0

2 1

2 2

2 3

2 4

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

9 601 000

9 265 000

8 308 710,20

454 000

105 000

340 000

95 000

345 947,76

82 933,80

Title 1 — Total

10 160 000

9 700 000

8 737 591,76

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

RENT

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL AND TELECOMMUNICATIONS CHARGES

580 000

7 000

753 000

51 000

109 000

530 000

7 000

599 000

57 000

107 000

719 789,46

6 900,—

868 918,88

56 771,11

104 420,17

Title 2 — Total

1 500 000

1 300 000

1 756 799,62

3

3 0

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

8 100 000

8 100 000

8 280 000

7 577 895,44

8 280 000

7 577 895,44

GRAND TOTAL

19 760 000

19 280 000

18 072 286,82

L 67/404

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 2

1 1 2 0

1 1 2 1

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 4

1 1 4 1

1 1 4 5

1 1 5

1 1 7

1 1 7 5

1 1 7 6

1 1 7 7

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

Staff holding a post provided for in the list of posts

Basic salaries

Family allowances

Expatriation allowances

Secretarial allowances

5 142 000

4 900 000

4 350 354,15

736 000

631 000

60 000

686 000

588 000

51 000

592 975,—

503 442,39

49 493,94

Article 1 1 0 — Total

6 569 000

6 225 000

5 496 265,48

Further training, language courses, retraining and information for staff

Further training, language courses, retraining and information for staff

Contract agents

Article 1 1 2 — Total

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment insurance

Miscellaneous allowances and grants

Travel expenses for annual leave

Article 1 1 3 — Total

160 000

177 000

337 000

190 000

58 000

42 000

290 000

160 000

114 614,58

160 000

114 614,58

167 000

54 000

39 000

260 000

154 088,59

39 425,53

36 253,58

229 767,70

163 000

140 000

173 967,70

Special allowance for accounting officers and administrators of advance
funds

—

—

Article 1 1 4 — Total

Overtime

Supplementary services

Temporary staff and other services and work sent out for translation and
typing

Officials seconded from Member State bodies

Trainee officials (stagiaires)

Allowances and expenses on entering and leaving the service and on
transfer

Article 1 1 7 — Total

Miscellaneous expenditure on recruitment

Travel expenses (including members of the family)

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

1 1 9

Salary weightings

Article 1 1 8 — Total

CHAPTER 1 1 — TOTAL

163 000

10 000

192 000

250 000

55 000

497 000

200 000

5 000

80 000

60 000

40 000

385 000

1 350 000

9 601 000

140 000

10 000

500 000

290 000

50 000

840 000

100 000

8 000

130 000

100 000

65 000

403 000

1 227 000

9 265 000

0,—

173 967,70

6 432,37

499 432,88

218 494,29

13 655,67

731 582,84

277 513,07

2 565,52

94 136,27

36 092,43

4 255,01

414 562,30

1 141 517,23

8 308 710,20

8.3.2006

EN

Official Journal of the European Union

L 67/405

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

CHAPTER 1 3

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1 3 0

Mission expenses, travel expenses and other incidental expenditure

CHAPTER 1 3 — TOTAL

454 000

454 000

340 000

340 000

345 947,76

345 947,76

1 4 0

1 4 1

1 4 2

1 4 3

CHAPTER 1 4

Restaurants and canteens

Medical service

Other welfare expenditure

Entertainment and representation expenses

55 000

25 000

15 000

10 000

CHAPTER 1 4 — TOTAL

105 000

50 000

20 000

15 000

10 000

95 000

50 528,24

17 700,—

8 305,56

6 400,—

82 933,80

Title 1 — Total

10 160 000

9 700 000

8 737 591,76

L 67/406

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the list of posts

1 1 0 0

Basic salaries

Appropriations 2006

Appropriations 2005

Outturn 2004

5 142 000

4 900 000

4 350 354,15

Remarks

This appropriation is intended to cover the payment of basic salaries, calculated on the basis of the list of posts annexed hereto.

1 1 0 1

Family allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

736 000

686 000

592 975,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of
the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended
by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particular Articles 6 to 8 of Annex IV
thereto.

These family allowances comprise:

— head of household allowance: 5 % of the basic salary,

— dependent child allowance,

— education allowance.

1 1 0 2

Expatriation allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

631 000

588 000

503 442,39

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of
the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended
by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particular Article 10 of Annex IV thereto.

The expatriation allowance is equal to 16 % of the sum of basic salary, head of household allowance and dependent child
allowance.

1 1 0 3

Secretarial allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

51 000

49 493,94

8.3.2006

EN

Official Journal of the European Union

L 67/407

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 2

Further training, language courses, retraining and information for staff

1 1 2 0

Further training, language courses, retraining and information for staff

Appropriations 2006

Appropriations 2005

Outturn 2004

160 000

160 000

114 614,58

1 1 2 1

Contract agents

Appropriations 2006

Appropriations 2005

Outturn 2004

177 000

1 1 3

Employer’s social security contributions

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of
the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended
by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particular Article 38(1) and (2) thereof.

1 1 3 0

Insurance against sickness

Appropriations 2006

Appropriations 2005

Outturn 2004

190 000

167 000

154 088,59

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2006

Appropriations 2005

Outturn 2004

58 000

54 000

39 425,53

1 1 3 2

Unemployment insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

42 000

39 000

36 253,58

Remarks

The question of unemployment insurance for Foundation staff is being examined by the Council.

1 1 4

Miscellaneous allowances and grants

1 1 4 1

Travel expenses for annual leave

Appropriations 2006

Appropriations 2005

Outturn 2004

163 000

140 000

173 967,70

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of
the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended
by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particular Article 15 of Annex IV thereto.

L 67/408

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

0,—

Remarks

This appropriation is intended to cover special allowances, in accordance with the Financial Regulations applicable to the Foun-
dation, for accountants and imprest holders.

1 1 5

Overtime

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

6 432,37

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of
the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended
by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particular Annex II thereto.

Staff in categories C and D may receive compensation for overtime worked, either a flat-rate allowance or payment at the appro-
priate hourly rate.

1 1 7

Supplementary services

1 1 7 5

Temporary staff and other services and work sent out for translation and typing

Appropriations 2006

Appropriations 2005

Outturn 2004

192 000

500 000

499 432,88

Remarks

This appropriation is intended to cover expenditure on the employment of temporary staff and the costs of translation, repro-
duction (plans, drawings, graphs) and typing work sent out.

1 1 7 6

Officials seconded from Member State bodies

Appropriations 2006

Appropriations 2005

Outturn 2004

250 000

290 000

218 494,29

Remarks

This appropriation is intended to enable the Foundation to organise a programme of exchange for civil servants from Member
States and persons nominated by the Social Partners, as decided by the management of the Foundation in consultation with the
Administrative Board.

8.3.2006

EN

Official Journal of the European Union

L 67/409

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

1 1 7 7

Trainee officials (stagiaires)

Appropriations 2006

Appropriations 2005

Outturn 2004

55 000

50 000

13 655,67

Remarks

This appropriation is intended to cover expenditure incurred in practical administrative training for young graduates as well as
for short training visits for civil servants of the Member States and persons nominated by the Social Partners.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0

Miscellaneous expenditure on recruitment

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

100 000

277 513,07

Remarks

This appropriation is intended to cover travelling and subsistence expenses of candidates called upon to fill a vacant post, plus
the cost of medical examinations on recruitment.

1 1 8 1

Travel expenses (including members of the family)

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

8 000

2 565,52

Remarks

This appropriation is intended to cover the reimbursement of travelling expenses of staff upon taking up their duties, leaving
the institution or being transferred.

It also covers the travelling expenses of members of their families.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

130 000

94 136,27

Remarks

This appropriation is intended to cover:

— installation allowance (as modified by correcting factor),

— resettlement allowance (as modified by correcting factor),

due to personnel obliged to change residence after taking up their appointments or when transferred to a new place of work or
when they definitively cease their duties and resettle elsewhere.

L 67/410

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 3

Removal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

100 000

36 092,43

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of
the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended
by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particular Article 16 of Annex IV thereto.

This appropriation is intended to cover the reimbursement of removal expenses owed to agents.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

65 000

4 255,01

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of
the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended
by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particuliar Article 17 of Annex IV thereof.

This appropriation is intended to cover the payment of temporary daily subsistence allowances owed to agents.

1 1 9

Salary weightings

Appropriations 2006

Appropriations 2005

Outturn 2004

1 350 000

1 227 000

1 141 517,23

Remarks

This article is intended to cover the payment of salary weightings, etc.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and other incidental expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

454 000

340 000

345 947,76

Remarks

This appropriation is intended to cover mission and duty travel expenses for staff of the Foundation.

8.3.2006

EN

Official Journal of the European Union

L 67/411

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

Appropriations 2006

Appropriations 2005

Outturn 2004

55 000

50 000

50 528,24

Remarks

This appropriation is intended to complete the purchase of restaurant equipment and to subsidise canteen meals.

1 4 1

Medical service

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

20 000

17 700,—

Remarks

This appropriation is intended to cover annual medical examinations.

1 4 2

Other welfare expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

15 000

8 305,56

Remarks

This appropriation is intended to cover expenditure by the Foundation on social welfare activities for its staff.

1 4 3

Entertainment and representation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

6 400,—

Remarks

This appropriation is intended to cover representation expenditure.

L 67/412

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — RENT
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

2 0 1

2 0 2

2 0 3

2 0 4

2 0 5

2 0 9

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

Insurance

Water, gas, electricity and heating

Cleaning and maintenance

Fitting-out of premises

Security and surveillance of buildings

Other expenditure on buildings

56 000

70 000

182 000

140 000

58 000

74 000

580 000

62 000

61 000

185 000

89 000

57 000

76 000

530 000

60 023,95

58 840,—

147 594,16

186 363,81

59 500,24

207 467,30

719 789,46

CHAPTER 2 0 — TOTAL

CHAPTER 2 1

2 1 0

Rent

CHAPTER 2 1 — TOTAL

7 000

7 000

7 000

7 000

6 900,—

6 900,—

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

2 2 0 3

2 2 0 4

2 2 1

2 2 1 0

2 2 1 1

2 2 1 3

2 2 3

2 2 3 1

2 2 3 3

CHAPTER 2 2

Technical installations and electronic office equipment

New purchases of technical equipment and installations

16 000

16 000

15 328,58

Replacement of technical equipment and installations

—

—

Hire of technical equipment and installations

Maintenance, use and repair of technical equipment and installations

Electronic office equipment

Furniture

New purchases of furniture

Replacement of furniture

Maintenance, use and repair of furniture

Vehicles

Replacement of vehicles

Maintenance, use and repair of vehicles

Article 2 2 0 — Total

Article 2 2 1 — Total

Article 2 2 3 — Total

32 000

44 000

570 000

662 000

32 000

69 000

370 000

487 000

0,—

32 035,12

67 014,01

661 736,85

776 114,56

p.m.

p.m.

—

—

p.m.

5 000

13 607,51

p.m.

—

0,—

0,—

5 000

13 607,51

1 000

1 000

25 000

1 000

26 000

0,—

1 197,44

1 197,44

8.3.2006

EN

Official Journal of the European Union

L 67/413

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAL AND TELECOMMUNICATIONS CHARGES

Article
Item

2 2 5

2 2 5 0

2 2 5 2

2 2 5 5

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Documentation and library expenditure

Library funds, purchase of books

Subscriptions to newspapers and periodicals

Subscriptions to view-data services

30 000

30 000

30 000

90 000

30 000

25 000

26 000

81 000

29 000,—

24 000,—

24 999,37

77 999,37

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

753 000

599 000

868 918,88

CHAPTER 2 3

2 3 0

2 3 2

Stationery and office supplies

Financial charges

2 3 2 0

Bank charges

2 3 5

2 3 9

2 3 9 0

2 3 9 4

Uniforms and working clothes

Other administrative expenditure

Publications

Petty expenses

37 000

36 000

34 997,30

2 000

2 000

3 000

8 000

1 000

9 000

51 000

8 000

8 000

3 000

9 000

1 000

10 000

57 000

10 260,68

10 260,68

2 262,—

8 336,33

914,80

9 251,13

56 771,11

Article 2 3 2 — Total

Article 2 3 9 — Total

CHAPTER 2 3 — TOTAL

2 4 0

2 4 1

CHAPTER 2 4

Postage and delivery charges

Telephone, telegraph, telex, radio, television

CHAPTER 2 4 — TOTAL

38 000

71 000

109 000

37 000

70 000

36 200,17

68 220,—

107 000

104 420,17

Title 2 — Total

1 500 000

1 300 000

1 756 799,62

L 67/414

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 1

Insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

56 000

62 000

60 023,95

Remarks

This appropriation is intended to cover insurance contracts in respect of the building.

2 0 2

Water, gas, electricity and heating

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

61 000

58 840,—

Remarks

This appropriation is intended to cover consumption of these items during the financial year.

2 0 3

Cleaning and maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

182 000

185 000

147 594,16

Remarks

This appropriation is intended to cover the cost of maintaining the Foundation’s offices.

2 0 4

Fitting-out of premises

Appropriations 2006

Appropriations 2005

Outturn 2004

140 000

89 000

186 363,81

Remarks

This article is intended to cover the cost of fitting out the Foundation’s offices, and in particular the completion of the fitting out
of the new building.

2 0 5

Security and surveillance of buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

58 000

57 000

59 500,24

Remarks

This appropriation is intended to cover the cost of security and supervision of the Foundation’s offices.

8.3.2006

EN

Official Journal of the European Union

L 67/415

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 9

Other expenditure on buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

74 000

76 000

207 467,30

Remarks

This appropriation is intended to cover other recurring expenditure on buildings not specifically provided for, in particular taxes
and rates, sanitation, removal of refuse, etc.

CHAPTER 2 1 — RENT

2 1 0

Rent

Appropriations 2006

Appropriations 2005

Outturn 2004

7 000

7 000

6 900,—

Remarks

This article is intended to cover the rent of a ‘bureau de passage’ for the Foundation in Brussels.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2006

Appropriations 2005

Outturn 2004

16 000

16 000

15 328,58

Remarks

This appropriation is intended to cover the purchase of technical equipment and installations.

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

0,—

Remarks

This item is intended to cover the replacement of technical equipment and installations.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2006

Appropriations 2005

Outturn 2004

32 000

32 000

32 035,12

Remarks

This appropriation is intended to cover the hire of technical equipment and installations.

L 67/416

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2006

Appropriations 2005

Outturn 2004

44 000

69 000

67 014,01

Remarks

This appropriation is intended to cover the maintenance of technical equipment and installations.

2 2 0 4

Electronic office equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

570 000

370 000

661 736,85

Remarks

This appropriation is intended to cover the purchase, hire and maintenance of electronic office equipment.

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

5 000

13 607,51

Remarks

This item is intended to cover the purchase of furniture for staff and equipment for conference rooms.

2 2 1 1

Replacement of furniture

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

Remarks

This item is intended to cover the maintenance and repair of furniture.

0,—

0,—

2 2 3

Vehicles

2 2 3 1

Replacement of vehicles

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

25 000

0,—

8.3.2006

EN

Official Journal of the European Union

L 67/417

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

1 000

1 197,44

Remarks

This appropriation is intended to cover the cost of operating Foundation vehicles.

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

30 000

29 000,—

Remarks

This appropriation is intended to cover the acquisition of books, documents and other non-periodical publications required by
the Foundation.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

25 000

24 000,—

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers, specialised periodicals, official journals, par-
liamentary papers, various bulletins and other specialised publications.

2 2 5 5

Subscriptions to view-data services

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

26 000

24 999,37

Remarks

This appropriation is to enable the Foundation to access on-line databases.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2006

Appropriations 2005

Outturn 2004

37 000

36 000

34 997,30

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and consumables for reproduc-
tion equipment.

L 67/418

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

8 000

10 260,68

Remarks

This appropriation is intended to cover bank charges (commission, discount charges).

2 3 5

Uniforms and working clothes

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

3 000

2 262,—

Remarks

This appropriation is intended to cover the purchase, care and cleaning of uniforms and working clothes.

2 3 9

Other administrative expenditure

2 3 9 0

Publications

Appropriations 2006

Appropriations 2005

Outturn 2004

8 000

9 000

8 336,33

Remarks

Council Regulation (EEC) No 1417/76 of 1 June 1976 on the financial provisions applying to the European Foundation for the
Improvement of Living and Working Conditions (OJ L 164, 24.6.1976, p. 16), as amended by Regulation (EEC) No 1949/93
(OJ L 181, 23.7.1993, p. 26).

This appropriation is intended to cover publication costs, particularly those involved in the publication in the Official Journal of
the European Union of the statement of revenue and expenditure of the Foundation according to Article 14 second subparagraph
of the financial provisions.

2 3 9 4

Petty expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

1 000

914,80

Remarks

This appropriation is intended to cover other administrative expenditure not specifically provided for.

CHAPTER 2 4 — POSTAL AND TELECOMMUNICATIONS CHARGES

2 4 0

Postage and delivery charges

Appropriations 2006

Appropriations 2005

Outturn 2004

38 000

37 000

36 200,17

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post or otherwise.

8.3.2006

EN

Official Journal of the European Union

L 67/419

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 4 — POSTAL AND TELECOMMUNICATIONS CHARGES (cont’d)

2 4 1

Telephone, telegraph, telex, radio, television

Appropriations 2006

Appropriations 2005

Outturn 2004

71 000

70 000

68 220,—

Remarks

This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and main-
tenance of equipment.

L 67/420

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

Article
Item

CHAPTER 3 0

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

3 0 0

3 0 1

3 0 1 0

3 0 1 1

3 0 1 2

3 0 2

3 0 3

3 0 4

3 0 4 0

3 0 4 1

3 0 4 2

3 0 4 3

3 0 5

Establishment of operational documentation

725 000

470 000

466 155,44

Dissemination of information

Publication of results of studies

Publication of the annual report

Marketing and promotional activities

Participation in congresses and public events

Article 3 0 1 — Total

1 000 000

1 000 000

711 257,01

—

500 000

1 500 000

—

—

0,—

300 000

328 870,90

1 300 000

1 040 127,91

—

13 171,15

Studies and pilot schemes relating to living and working conditions

4 075 000

4 806 000

3 545 976,58

Expenditure for meetings (Administrative Board, Committees of Experts,
seminars, colloquia, coordination meetings, etc.) and interpretation costs
thereof

General costs of meetings

Interpretation costs

Meetings of the Administrative Board

Meetings of the Committee of Experts

1 100 000

1 000 000

1 363 956,21

150 000

150 000

154 000

150 000

—

—

281 457,14

207 041,01

0,—

Translation of study reports and working documents for seminars, coor-
dination meetings, colloquia, etc.

CHAPTER 3 0 — TOTAL

400 000

8 100 000

400 000

660 010,—

8 280 000

7 577 895,44

Article 3 0 4 — Total

1 400 000

1 304 000

1 852 454,36

Title 3 — Total

8 100 000

8 280 000

7 577 895,44

GRAND TOTAL

19 760 000

19 280 000

18 072 286,82

8.3.2006

EN

Official Journal of the European Union

L 67/421

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

3 0 0

Establishment of operational documentation

Appropriations 2006

Appropriations 2005

Outturn 2004

725 000

470 000

466 155,44

Remarks

This appropriation is intended to cover the purchase of publications, the compilation of card indexes and catalogues and the
necessary computer work to enable a selective documentation system to be created containing, in particular, up-to-date data,
and information on recent developments and research in the fields concerned by the Foundation’s work programmes.

3 0 1

Dissemination of information

3 0 1 0

Publication of results of studies

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000 000

1 000 000

711 257,01

Remarks

This appropriation is intended to cover the publication costs of results of studies which will contribute to the implementation
of the Foundation’s work programmes.

3 0 1 1

Publication of the annual report

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

0,—

3 0 1 2

Marketing and promotional activities

Appropriations 2006

Appropriations 2005

Outturn 2004

500 000

300 000

328 870,90

Remarks

This appropriation is intended to cover the costs of marketing and promotional activities relating to the Foundation’s work (sur-
veys, brochures, videos, posters, etc.).

3 0 2

Participation in congresses and public events

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

13 171,15

Remarks

This appropriation is intended to cover the contribution from the Foundation to the work of similar institutions and foundations.

L 67/422

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 3

Studies and pilot schemes relating to living and working conditions

Appropriations 2006

Appropriations 2005

Outturn 2004

4 075 000

4 806 000

3 545 976,58

Remarks

This appropriation is intended to cover funding study contracts and specific projects which will contribute to the implemen-
tation of the Foundation’s work programme in relation to living and working conditions.

3 0 4

Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquia, coordination meetings, etc.)
and interpretation costs thereof

3 0 4 0

General costs of meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

1 100 000

1 000 000

1 363 956,21

Remarks

This appropriation is intended to cover the organisation of seminars, colloquia, coordination and evaluation meetings which
will contribute to the implementation of the Foundation’s work programmes.

3 0 4 1

Interpretation costs

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

154 000

281 457,14

Remarks

This appropriation is intended to cover interpretation costs connected with the organisation of board meetings, meetings of the
Committee of Experts, seminars, colloquia, coordination and evaluation meetings which will contribute to the implementation
of the Foundation’s work programmes.

3 0 4 2

Meetings of the Administrative Board

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

150 000

207 041,01

Remarks

This appropriation is intended to cover the operating expenses of the Administrative Board, including travel and subsistence
expenses and the hire of rooms if necessary.

3 0 4 3

Meetings of the Committee of Experts

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

0,—

Remarks

This appropriation is intended to cover the operating expenses of the Committee of Experts, including travel and subsistence
expenses and the hire of rooms if necessary.

8.3.2006

EN

Official Journal of the European Union

L 67/423

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 5

Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc.

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

400 000

660 010,—

Remarks

This appropriation is intended to cover the translation of the Foundation’s study reports and the working documents for semi-
nars, colloquia and evaluation meetings, etc., into the different Community languages.

L 67/424

EN

Official Journal of the European Union

8.3.2006

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

Category and grade

Director

Deputy Director

A*12

A*11

A*10

A*8

A*7

B*10

B*8

B*7

B*6

B*5

C*6

C*5

C*4

C*3

C*2

D*4

Total

Total

Total

Total

Grand total

2005

Permanent posts

2006

Permanent posts

1

1

10

10

8

2

3

35

5

7

8

1

4

25

6

12

4

8

3

33

1

1

94

1

1

10

10

8

2

3

35

5

7

8

1

4

25

6

12

4

8

3

33

1

1

94